Civic Intelligence

Harborpath Inc.

990 • Fiscal year 2016 • EIN 45-5174402

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.HARBORPATH.ORG
8000 Corporate Center Drive No 200Charlotte, NC 28226

(980) 859-3483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,609

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,332,762

Up $291,211 (+28%) from 2015

Net Assets

Up

$1,207,544

Up $311,070 (+35%) from 2015

Liabilities

Down

$125,218

Down $19,859 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Up

$7,000,559

Up $2,223,835 (+47%) from 2015

Expenses

Up

$6,689,489

Up $582,326 (+9.5%) from 2015

Net Income

Up

$311,070

Up $1,641,509 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,640,619Liabilities 2013: $45,187Net Assets 2013: $1,595,4322013Assets 2014: $2,287,193Liabilities 2014: $60,280Net Assets 2014: $2,226,9132014Assets 2015: $1,041,551Liabilities 2015: $145,077Net Assets 2015: $896,4742015Assets 2016: $1,332,762Liabilities 2016: $125,218Net Assets 2016: $1,207,5442016Assets 2017: $1,458,913Liabilities 2017: $344,192Net Assets 2017: $1,114,7212017Assets 2018: $1,665,819Liabilities 2018: $217,222Net Assets 2018: $1,448,5972018Assets 2019: $2,157,892Liabilities 2019: $344,196Net Assets 2019: $1,813,6962019Assets 2021: $2,428,632Liabilities 2021: $396,840Net Assets 2021: $2,031,7922021Assets 2022: $2,806,639Liabilities 2022: $393,500Net Assets 2022: $2,413,1392022Assets 2024: $2,457,371Liabilities 2024: $362,698Net Assets 2024: $2,094,6732024

Highlighted filing

2016

Assets$1,332,762
Liabilities$125,218
Net Assets$1,207,544
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2013: $6,183,635Expenses 2013: $4,653,408Net Income 2013: $1,530,2272013Revenue 2014: $7,166,827Expenses 2014: $6,535,346Net Income 2014: $631,4812014Revenue 2015: $4,776,724Expenses 2015: $6,107,163Net Income 2015: -$1,330,4392015Revenue 2016: $7,000,559Expenses 2016: $6,689,489Net Income 2016: $311,0702016Revenue 2017: $7,398,063Expenses 2017: $7,490,886Net Income 2017: -$92,8232017Revenue 2018: $13,250,390Expenses 2018: $12,916,514Net Income 2018: $333,8762018Revenue 2019: $15,025,812Expenses 2019: $14,660,713Net Income 2019: $365,0992019Revenue 2021: $29,463,428Expenses 2021: $30,973,019Net Income 2021: -$1,509,5912021Revenue 2022: $22,797,350Expenses 2022: $22,416,003Net Income 2022: $381,3472022Revenue 2024: $10,917,977Expenses 2024: $11,229,883Net Income 2024: -$311,9062024

Highlighted filing

2016

Revenue$7,000,559
Expenses$6,689,489
Net Income$311,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,000,559
Mission and Program Overview

Mission

Harborpath's mission is to provide a streamlined process that ensures timely access to critical medications for uninsured people living with life-threatening and/or chronic conditions such as hiv/aids, hepatitis, and opioid substance use disorders.

Harborpath's mission is to provide a streamlined process that ensures timely access to life-saving medications for uninsured people living with hiv, hepatitis c, and other complex chronic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$925,643$1,282,990▲ $357,347
Cash and Non-Interest-Bearing Accounts$8,352$30,018▲ $21,666
Land, Buildings, and Equipment, Net$3,473$11,348▲ $7,875
Accounts Receivable$8,184$0▼ $8,184
Savings and Temporary Cash Investments$95,899$7,106▼ $88,793
Total Assets$1,041,551$1,332,762▲ $291,211
Other Assets Total$0$1,300▲ $1,300
Liabilities
Accounts Payable and Accrued Expenses$145,077$125,218▼ $19,859
Total Liabilities$145,077$125,218▼ $19,859
Net Assets / Fund Balance
Unrestricted Net Assets$704,953$1,207,544▲ $502,591
Temporarily Rstr Net Assets$191,521$0▼ $191,521
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$896,474$1,207,544▲ $311,070
Total Liabilities and Net Assets / Fund Balance$1,041,551$1,332,762▲ $291,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,468$25,718$30,186
Leasehold Improvements$6,880$764$7,644
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TrogdonPresidentFT$125,423$3,186$128,609

Board Members and Trustees

NameTitle
Dr Donna SweetChair
Andrea WeddleVice Chair
Dr Hyman MussBoard Member
Michael MugaveroBoard Member
Murray C PennerBoard Member
Sandy MoultonBoard Member
Susanna NaggieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,811,953
Program Service Revenue
$188,597
Investment Income
$9
Other Revenue
$0
All Other Contributions
$6,811,953
Change in Net Assets
$311,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$6,232,528340b Drug Pricing
Total Noncash Contributions5$6,232,528-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,021,820
Other Expenses$398,713
Salaries, Compensation, and Employee Benefits$268,956
Total Fundraising Expense$36,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,021,820--$6,021,820
Information Technology$188,190-$17,807$205,997
Current Officers, Directors, Trustees, and Key Employees-$126,801-$126,801
Other Salaries and Wages$119,123--$119,123
Fees for Services Legal-$38,465-$38,465
Occupancy-$36,348-$36,348
Fees for Services Accounting-$33,738-$33,738
Travel$9,448$12,051$10,479$31,978
Office Expenses$9,994$11,411-$21,405
Payroll Taxes-$18,203-$18,203
Fees for Services Other-$8,600-$8,600
Advertising--$6,811$6,811
Insurance-$6,044-$6,044
Other Employee Benefits-$4,829-$4,829
Depreciation Depletion-$3,841-$3,841
Interest-$2,376-$2,376
Conferences and Meetings--$1,791$1,791
Other Expenses-$1,319-$1,319
Total Functional Expenses$6,348,575$304,026$36,888$6,689,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the president and executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Harborpath's board adopted a conflict of interest policy and members agreed to submit the annual irs form 990 questionnaire.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements based on similarly situated organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations are used in determining officer and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the secretary of state's office and the organization's office.”

Filing and Contact Details

Filer

Filer Name
Harborpath Inc
EIN
45-5174402
Phone
9808593483
Address
8000 CORPORATE CENTER DRIVE NO 200, CHARLOTTE, NC 28226

Signing Officer

Name
Ken Trogdon
Title
President
Phone
9808593483
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Trogdon
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HARBORPATH IS A SOUTH CAROLINA NONPROFIT CORPORATION THAT WILL CONDUCT PHARMACEUTICAL PROGRAMS CONSISTENT WITH THE EXEMPT PURPOSES LISTED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARBORPATH WILL SERVE QUALIFIED LOW-INCOME UNINSURED INDIVIDUALS WITH HIV/AIDS, HEPATITIS C, AND OTHER CHRONIC DISEASES THROUGHOUT THE UNITED STATES. HARBORPATH WILL PROVIDE A SEAMLESS SOLUTION TO DELIVER THERAPEUTIC MEDICATION AT NO COST - THROUGH A SIMPLIFIED ONE-STOP-SHOPPING PROCESS. HARBORPATH ENABLES THOSE PROVIDING CARE AND TREATMENT FOR HIV/AIDS, HEPATITIS C, AND CHRONIC CONDITIONS TO FILL THE MEDICATION GAP FOR THE ININSURED. THROUGH HARBORPATH'S PARTNERSHIPS WITH INDUSTRY LEADERS, THE ORGANIZATION WILL DIRECTLY IMPACT THE LIVES OF PATIENTS SUFFERING FROM HIV/AIDS, HEPATITIS C, AND OTHER CHRONIC DISEASES AT THE COMMUNITY AND NATIONAL LEVELS. EXAMPLES OF THE PROGRAMS THAT WILL BE CONDUCTED BY HARBORPATH INCLUDE THE FOLLOWING: (1) MANAGE PATIENT ASSISTANCE PROGRAM ELIGIBILITY PROCESS ON BEHALF OF PHARMACEUTICAL COMPANIES, (2) DELIVER MEDICATIONS TO PATIENTS/PRESCRIBERS/CLIENTS. RECONNECT PATIENTS TO STATE FUNDED DRUG ASSISTANCE PROGRAMS WHEN POSSIBLE, AND (3) PROVIDE INFORMATION TO PEOPLE WHO ARE INELIGIBLE FOR HARBORPATH SERVICES REGARDING HOW THEY CAN ACCESS TREATMENT.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt05794579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157608
IRS990/PYRevenuesLessExpensesAmt0-1330439
IRS990/PYSalariesCompEmpBnftPaidAmt0312584
IRS990/PYTotalExpensesAmt06107163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04776724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07106
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06811953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04619106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03460165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02731393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018041796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03466217
IRS990ScheduleA/SubstantialContributorsTotAmt014575579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06811953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04619106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03460165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02731393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018041796
IRS990ScheduleA/TotalSupportAmt018041816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC MEDICATION FOR LOW-INCOME, UNINSURED INDIVIDUALS WITH HIV/AIDS, HEPATITIS C, AND OTHER CHRONIC CONDITIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06021820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THERAPEUTIC MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0340B DRUG PRICING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO LIFE-SAVING MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH HIV, HEPATITIS C, AND OTHER COMPLEX CHRONIC CONDITIONS. HARBORPATH OPERATES AND PROCESSES PATIENT ASSISTANCE PROGRAM APPLICATIONS THROUGH A PROPRIETARY ONLINE PORTAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0340B DRUG PRICING
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06232528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBORPATH'S BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND MEMBERS AGREED TO SUBMIT THE ANNUAL IRS FORM 990 QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS BASED ON SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SECRETARY OF STATE'S OFFICE AND THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARBORPATH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS TO HEALTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300936842
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT HARBORPATH, INC. IN ITS SUPPORT OF LOW-INCOME, UNINSURED PATIENTS.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08000 CORPORATE CENTER DRIVE SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARBORPATH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320501806
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROMOTE AND PROVIDE FOR THE USE OF PHARMACEUTICAL TREATMENTS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARBORPATH DIRECT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08000 CORPORATE CENTER DRIVE SUITE 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041551
IRS990/TotalAssetsEOYAmt01332762
IRS990/TotalAssetsGrp/BOYAmt01041551
IRS990/TotalAssetsGrp/EOYAmt01332762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06811953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06348575
IRS990/TotalFunctionalExpensesGrp/TotalAmt06689489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145077
IRS990/TotalLiabilitiesEOYAmt0125218
IRS990/TotalLiabilitiesGrp/BOYAmt0145077
IRS990/TotalLiabilitiesGrp/EOYAmt0125218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207544
IRS990/TotalOtherCompensationAmt03186
IRS990/TotalProgramServiceExpensesAmt06348575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,762
Liabilities
$125,218
Net assets
$1,207,544
Revenue
$7,000,559
Expenses
$6,689,489
Net income
$311,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.09$10.9$11.2$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.39$2.41$22.8$22.4$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.40$2.03$29.5$31.0$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.34$1.81$15.0$14.7$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$13.3$12.9$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.34$1.11$7.40$7.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$7.00$6.69$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.90$4.78$6.11$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$7.17$6.54$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$6.18$4.65$1.53